docketcity.com
2025-0833

Approving the procurement of a front end loader in the amount of $345,628, and authorizing the City Manager to execute the same.

Agenda Item Approved Introduced October 8, 2025

What this record is

Amount
$346K
Runs until
no end date published in this record
Type
purchase
Field
Vehicles & equipment

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Public Works
Introduced
October 8, 2025
On agenda
October 28, 2025
Passed
October 28, 2025